201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,821.26 | $0.00 | $4,821.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,406.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($4,406.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,406.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($4,406.83) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,319.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($4,319.99) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,438.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($4,438.40) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,434.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($4,434.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,434.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($4,434.46) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($4,434.46) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2024 | 1 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $4,434.46 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,854.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($3,703.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,151.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,151.59) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $1,151.59 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/11/2024 | TRANSFER FROM OPERATIONS | $0.00 | ($1,151.59) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/11/2024 | TRANSFER TO QTR/YEAR | $0.00 | $1,151.59 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,523.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($8,548.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | $322.46 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/26/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,703.22 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,857.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $322.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,857.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 2 | 5/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | ($322.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,857.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $322.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,857.41) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2023 | 1 | 3/27/2023 | ADDED INTEREST | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | ADDED PAYMENT | $0.00 | ($322.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,548.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $967.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($8,548.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | ADDED PAYMENT | $0.00 | ($967.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($8,548.94) | $0.00 | 0 | $0.00 | CORELOGIC |
| 2022 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $8,548.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($8,548.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | TRANSFER TO QTR/YEAR | $0.00 | $8,548.94 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,880.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/26/2022 | TAXES INTEREST | $0.00 | ($87.69) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($6,880.69) | $0.00 | 0 | $0.00 |